Snr Manager

3 weeks ago

Mumbai, India Corenza Full time
Job Description
Financial Reporting & Analysis : Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary. Provide insights into business performance by analysing key financial metrics.
Board Meeting Preparation :- Prepare Board meeting presentation and other related deliverables.
Budgeting & Forecasting : Assist in developing and managing the Annual Operating budgeting process and ongoing financial forecasts. Collaborate with business unit leaders to ensure alignment between operational goals and financial outcomes.
IBP Process :- Assist in BP process by providing support in the preparation for MPR, IR. MBR meetings
Financial Modelling: Create and maintain detailed financial models for different business scenarios (e.g., P&L projections, cash flow forecasting, capital expenditure analysis).
Working with Cross Functional Team:- Work closely with cross-functional teams (e.g., Sales, Marketing, Operations) to understand business drivers, evaluate financial performance, and provide actionable insights to senior management.
Variance Analysis : Identify and explain variances between actual and budgeted financial performance. Provide recommendations for corrective actions or process improvements.
Strategic Analysis : Assist in ad-hoc financial analysis to support business initiatives, mergers/acquisitions, cost-cutting measures, and strategic investments.
Data Integrity & Automation : Ensure the accuracy of financial data by maintaining and improving reporting systems, data integrity, and processes. Implement automation where applicable to streamline financial reporting.
Financial Systems & Tools : Leverage financial software tools (e.g., Excel, Power BI, etc.) to create efficient and effective reporting solutions. Stay updated on new financial technologies.
Note - Specifically looking for candidates from Steel & Cement Industry.
Requirement : CA/CMA with min 5 yrs of experience into FPNA.
About Company:
One of the largest cement group with a capacity of more than 20 MMTPA as well as a leading player in the East India. Their diversified portfolio is spread across three segments - Cement, Ready-Mix Concrete (RMX) & Modern Building Materials (MBM).

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